kingswag

All the billing emails go to the Billing contact, but the receipts go to the main contact and then they have to forward them to the billing contact. Is there anyway to change that so receipts also go to the billing contact? Thanks!

Thanks

I am not sure what I am missing. I did all the things below: Describe the issue you're experiencing. Provide detailed steps necessary to reproduce the issue. List any generated errors. (The "Oh Noes" error pages are very helpful.) Include the URL the error occurred on, relative to the installation path, ie "/admin/login". Attach screenshots. Most of the time it gives me an error of "Please enter a valid domain name, e.g. domain.com." as shown in my previous attachment. Can you specify what other information you need to troubleshoot the issue. Thanks,

I have clients that I have been manually invoicing for their hosting. I added the cPanel module and created packages, so Blesta can start doing that work for me. But I need to change the package renewal date since it automatically sets the date to the date service is added. I do see the function is suppose to be able to be completed by selecting Manage and then selecting Change Renewal Date from the Actions section. I change to the date I want it to renew (BTW I have used a few different dates just in case.) and it gives me an error of Permission Denied or Please enter a valid domain name, e.g. domain.com. I have checked all the field, and they are field out correctly. I have unchecked module (but also tried it with checked) and it is not working. If I click any other save button on the page it moves forward, but it doesn't save the date. http://kingswagdesigns.com/billing2/admin/clients/editservice/4/1/ Thanks, Kyle Sattler